With the extensive experience our consultants have in various fields of functionality and technology, we have created a unique Oracle JD Edwards audit methodology. It enables both comprehensive testing of the Installation and focusing on specific areas requiring improvement. As a result of each audit, a comprehensive report is created with a description of the tested system areas.

WE OFFER

• Best specialists in the field
• Verified, optimized audit methodology
• Exhaustive final report with recommendations

AUDIT TYPES

IMPLEMENTATION AUDIT

Executed during a pending Project, for controlling the progress of an Oracle JD Edwards implementation in terms of consistency with the implementation methodology, project-specific procedures, optimized implementation of programming extensions and configurations, as well as conformity with the standards recommended by the software vendor. This audit covers issues related to management, technology and functionality.

POST-IMPLEMENTATION

Executed after Oracle JD Edwards deployment, to identify and structure the areas which may require adjustment/improvement. This audit can be of functional, technology-related, or combined type. According to actual needs, the audit may cover an entire installation or a selected area for improvement